| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5199 | 5515 | 32 | 65840.00 | 2025-09-23 17:15:23 | |
| 5198 | 5512 | 01010209230042 | 43314.00 | 2025-09-23 17:10:33 | |
| 5197 | 5510 | 5MCV13452 | 134022.00 | 2025-09-23 17:10:21 | |
| 5196 | 5511 | 01010209230041 | 71869.00 | 2025-09-23 17:07:27 | |
| 5195 | 5508 | 01010209230040 | 99429.00 | 2025-09-23 16:49:16 | |
| 5194 | 5509 | 01010209230039 | 17100.00 | 2025-09-23 16:39:46 | |
| 5193 | 5503 | 01010209230038 | 142054.00 | 2025-09-23 16:38:06 | |
| 5192 | 5481 | 01010209230037 | 320092.00 | 2025-09-23 16:27:27 | |
| 5191 | 5502 | 01010209230036 | 48813.00 | 2025-09-23 15:56:51 | |
| 5190 | 5504 | 01010209230035 | 99511.00 | 2025-09-23 15:51:59 |